Tax Account 1419-04-002-008

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Owners

GARRETT FAMILY TRUST 1999
186 DALL CT
CARSON CITY, NV 89705

GARRETT, MARVIN E & JUDITH TTEE

GARRETT, MARVIN E TTEE

GARRETT, JUDITH W TTEE

Account Summary

Account ID	1419-04-002-008
Account Type	Real Estate
Location	186 DALL CT GEN CO/SFD/CWS/MOSQ
Balance	$12,312.99
Currently Due	$0.00

Account ID

1419-04-002-008

Account Type

Real Estate

Location

186 DALL CT
GEN CO/SFD/CWS/MOSQ

Balance

$12,312.99

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,417.56
Total	$16,417.56
Paid	$4,104.57
Balance	$12,312.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16,417.56

Total

$16,417.56

Paid

$4,104.57

Balance

$12,312.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,104.57	$0.00	$4,104.57	$4,104.57	$0.00
2	10/06/2025	10/17/2025	Due	$4,104.33	$0.00	$4,104.33	$0.00	$4,104.33
3	01/05/2026	01/16/2026	Due	$4,104.33	$0.00	$4,104.33	$0.00	$8,208.66
4	03/02/2026	03/13/2026	Due	$4,104.33	$0.00	$4,104.33	$0.00	$12,312.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,939.50	$161.39	$16,100.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15,475.68	$0.00	$15,475.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,025.11	$0.00	$15,025.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,587.66	$0.00	$14,587.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,034.84	$100.35	$10,135.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.22	$0.00	$4,911.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.33	.99	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	GARRETT FAMILY TRUST 1999 CHECK ACH - 100463	$-4,104.57	$12,312.99
07/16/2025	BILL	GARRETT FAMILY TRUST 1999	$16,417.56	$16,417.56
04/10/2025	PAYMENT	CHECK ACH - 300111	$-161.39	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$161.39
03/19/2025	PAYMENT	GARRETT FAMILY TRUST 1999 CHECK 5580	$-3,984.81	$159.39
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$159.39	$4,144.20
01/08/2025	PAYMENT	CHECK ACH - 1004133	$-3,984.81	$3,984.81
10/01/2024	PAYMENT	CHECK ACH - 10041	$-3,984.81	$7,969.62
08/14/2024	PAYMENT	CHECK ACH - 1001166	$-3,985.07	$11,954.43
07/15/2024	BILL	GARRETT FAMILY TRUST 1999	$15,939.50	$15,939.50
03/06/2024	PAYMENT	GARRETT FAMILY TRUST 1999 CHECK 5865	$-3,868.85	$0.00
01/10/2024	PAYMENT	GARRETT, MARVIN E & JUDITH W CHECK 5823	$-3,868.85	$3,868.85
10/08/2023	PAYMENT	GARRETT, MARVIN AND JUDITH CHECK 5785	$-3,868.85	$7,737.70
08/16/2023	PAYMENT	GARRETT, MARVIN & JADITH CHECK 5755	$-3,869.13	$11,606.55
07/14/2023	BILL	GARRETT FAMILY TRUST 1999	$15,475.68	$15,475.68
03/15/2023	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK 5670	$-3,756.27	$0.00
01/15/2023	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK 1109	$-3,756.27	$3,756.27
10/12/2022	PAYMENT	GARRETT, MARVIN E & JUDITH TTEE CHECK 1195	$-3,756.27	$7,512.54
08/20/2022	PAYMENT	GARRETT, MARVIN E & JUDITH TTEE CHECK 1188	$-3,756.30	$11,268.81
07/19/2022	BILL	GARRETT, MARVIN E & JUDITH TTE	$15,025.11	$15,025.11
03/03/2022	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-3,646.90	$0.00
01/08/2022	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-3,646.90	$3,646.90
10/06/2021	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-3,446.90	$7,293.80
08/21/2021	PAYMENT	GARRETT, MARVIN E & JUDITH TTE CHECK	$-3,846.96	$10,740.70
07/14/2021	BILL	GARRETT, MARVIN E & JUDITH TTE	$14,587.66	$14,587.66
04/12/2021	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-100.35	$0.00
03/19/2021	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-2,508.70	$100.35
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$100.35	$2,609.05
01/13/2021	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-2,508.70	$2,508.70
10/09/2020	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-2,508.70	$5,017.40
08/21/2020	PAYMENT	GARRETT, MARVIN E & JUDITH TTE CHECK	$-2,508.74	$7,526.10
07/13/2020	BILL	GARRETT, MARVIN E & JUDITH TTE	$10,034.84	$10,034.84
03/04/2020	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-1,227.79	$0.00
01/06/2020	PAYMENT	GARRETT, MARVIN E & JUDITH TTE CHECK	$-1,227.79	$1,227.79
09/26/2019	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-1,227.79	$2,455.58
08/09/2019	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-1,227.85	$3,683.37
07/15/2019	BILL	GARRETT, MARVIN E & JUDITH TTE	$4,911.22	$4,911.22
03/06/2019	PAYMENT	GARRETT, MARVIN & JUDITH CHECK	$-851.33	$0.00
01/15/2019	PAYMENT	GARRETT, MARVIN E & JUDITH CHECK	$-851.33	$851.33
09/17/2018	PAYMENT	GARRETT, MARVIN & JUDITH CHECK	$-851.33	$1,702.66
07/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/23/2018	ADJUSTMENT	Keying error ck	$851.39	$3,405.38
07/23/2018	VOID	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63